Jakarta - Delayed Quote IDR

PT Lippo Karawaci Tbk (LPKR.JK)

62.00 +2.00 (+3.33%)
At close: 3:49 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,846,905,000.00
16,846,905,000.00
14,674,086,000.00
16,138,531,000.00
11,810,955,000.00
Cost of Revenue
9,479,002,000.00
9,479,002,000.00
8,524,887,000.00
10,588,709,000.00
7,679,572,000.00
Gross Profit
7,367,903,000.00
7,367,903,000.00
6,149,199,000.00
5,549,822,000.00
4,131,383,000.00
Operating Expense
4,695,823,000.00
4,695,823,000.00
4,517,234,000.00
4,384,027,000.00
4,215,821,000.00
Operating Income
2,672,080,000.00
2,672,080,000.00
1,631,965,000.00
1,165,795,000.00
-84,438,000.00
Net Non Operating Interest Income Expense
-1,818,700,000.00
-1,818,700,000.00
-1,851,616,000.00
-2,519,804,000.00
-1,865,013,000.00
Pretax Income
1,264,818,000.00
1,264,818,000.00
-1,893,616,000.00
-1,108,251,000.00
-9,310,773,000.00
Tax Provision
611,119,000.00
611,119,000.00
433,879,000.00
514,932,000.00
326,447,000.00
Net Income Common Stockholders
50,140,000.00
50,140,000.00
-2,692,075,000.00
-1,602,894,000.00
-8,891,100,000.00
Diluted NI Available to Com Stockholders
50,140,000.00
50,140,000.00
-2,692,075,000.00
-1,602,894,000.00
-8,891,100,000.00
Basic EPS
0.71
--
-38.00
-22.65
-125.86
Diluted EPS
0.71
--
-38.00
-22.65
-125.86
Basic Average Shares
70,878,163.37
--
70,837,301.33
70,778,682.98
70,640,981.80
Diluted Average Shares
70,878,163.37
--
70,837,301.33
70,778,682.98
70,640,981.80
Total Operating Income as Reported
3,693,749,000.00
3,693,749,000.00
113,063,000.00
1,455,669,000.00
-4,962,418,000.00
Rent Expense Supplemental
158,506,000.00
158,506,000.00
98,460,000.00
69,871,000.00
33,397,000.00
Total Expenses
14,174,825,000.00
14,174,825,000.00
13,042,121,000.00
14,972,736,000.00
11,895,393,000.00
Net Income from Continuing & Discontinued Operation
50,140,000.00
50,140,000.00
-2,692,075,000.00
-1,602,894,000.00
-8,891,100,000.00
Normalized Income
-605,383,700.00
-605,383,700.00
-2,646,530,020.00
-2,059,041,900.00
-5,358,398,000.00
Interest Income
110,890,000.00
110,890,000.00
129,762,000.00
83,404,000.00
88,242,000.00
Interest Expense
1,834,438,000.00
1,834,438,000.00
1,796,112,000.00
2,318,307,000.00
1,843,417,000.00
Net Interest Income
-1,818,700,000.00
-1,818,700,000.00
-1,851,616,000.00
-2,519,804,000.00
-1,865,013,000.00
EBIT
3,099,256,000.00
3,099,256,000.00
-97,504,000.00
1,210,056,000.00
-7,467,356,000.00
EBITDA
4,247,532,000.00
4,247,532,000.00
1,101,242,000.00
2,397,030,000.00
-5,965,753,000.00
Reconciled Cost of Revenue
9,479,002,000.00
9,479,002,000.00
8,524,887,000.00
10,588,709,000.00
7,679,572,000.00
Reconciled Depreciation
1,148,276,000.00
1,148,276,000.00
1,198,746,000.00
1,186,974,000.00
1,501,603,000.00
Net Income from Continuing Operation Net Minority Interest
50,140,000.00
50,140,000.00
-2,692,075,000.00
-1,602,894,000.00
-8,891,100,000.00
Total Unusual Items Excluding Goodwill
840,415,000.00
840,415,000.00
-58,391,000.00
584,805,000.00
-4,555,132,000.00
Total Unusual Items
840,415,000.00
840,415,000.00
-58,391,000.00
584,805,000.00
-4,438,779,000.00
Normalized EBITDA
3,407,117,000.00
3,407,117,000.00
1,159,633,000.00
1,812,225,000.00
-1,526,974,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
184,891,300.00
184,891,300.00
-12,846,020.00
128,657,100.00
-1,138,783,000.00
12/31/2020 - 9/29/2005

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